WELD-TECH ENGINEERING SERVICES LIMITED

Company Registration Number:
NI048876 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

WELD-TECH ENGINEERING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

WELD-TECH ENGINEERING SERVICES LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Intangible assets: 3 2,400 2,400
Tangible assets: 4 1,068,083 1,041,742
Investments: 5 100 100
Total fixed assets: 1,070,583 1,044,242
Current assets
Stocks: 131,631 152,525
Debtors:   410,277 361,076
Cash at bank and in hand: 40,876 85,418
Total current assets: 582,784 599,019
Creditors: amounts falling due within one year:   (496,805) (666,898)
Net current assets (liabilities): 85,979 (67,879)
Total assets less current liabilities: 1,156,562 976,363
Creditors: amounts falling due after more than one year:   (57,248) (74,811)
Provision for liabilities: (246,000) (242,000)
Total net assets (liabilities): 853,314 659,552
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 853,214 659,452
Shareholders funds: 853,314 659,552

The notes form part of these financial statements

WELD-TECH ENGINEERING SERVICES LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 June 2025
and signed on behalf of the board by:

Name: Mr Andrew Baxter
Status: Director

The notes form part of these financial statements

WELD-TECH ENGINEERING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WELD-TECH ENGINEERING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 10 14

WELD-TECH ENGINEERING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 2,400
At 31 December 2024 2,400
Net book value
At 31 December 2024 2,400
At 31 December 2023 2,400

WELD-TECH ENGINEERING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 2,118,216
Additions 152,823
Disposals (1,500)
At 31 December 2024 2,269,539
Depreciation
At 01 January 2024 1,076,474
Charge for year 126,482
On disposals (1,500)
At 31 December 2024 1,201,456
Net book value
At 31 December 2024 1,068,083
At 31 December 2023 1,041,742

WELD-TECH ENGINEERING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Fixed investments

Opening Cost £100 Closing Cost £100